Amazon Payments Uk Ltd
Transactions
2.9k
Total Spend
£712.6k
Average Transaction
£243.61
Authorities
43
Showing 50 of 2,925 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Oct 2025 | £249.98 | Newham Borough Council | Amazon Payments UK Ltd | Children and Young People • Grants And Contributions |
| 11 Oct 2025 | £1,030.64 | Redcar and Cleveland Borough Council | Amazon Payments UK Ltd | Growth, Enterprise and Environment • Miscellaneous Capital Costs • Engineering & Highways |
| 11 Oct 2025 | £10.36 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 11 Oct 2025 | £7.67 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • First aid equipment |
| 11 Oct 2025 | £47.29 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 11 Oct 2025 | £5.29 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 11 Oct 2025 | £65.50 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 11 Oct 2025 | £30.82 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Maint. of tools & equipment |
| 11 Oct 2025 | £57.38 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 11 Oct 2025 | £64.49 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 11 Oct 2025 | £12.03 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 11 Oct 2025 | £8.99 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Cleaning materials |
| 10 Oct 2025 | £30.97 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • PCB Materials • Unclassified • Unallocated • Unclassified • HVE - INTERNAL PROJECTS & CAPITAL |
| 10 Oct 2025 | £3.33 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • Amazon Ed: Rubie`s Official Bag for O`Bones Caveman x 1 Invoice GB505670760G5I • External Provider Professional • Third Party Payments |
| 10 Oct 2025 | £5.82 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • AmazonEd: TNSOYCA 4 PCS King & Queen Crown Set, Party Hat x 1 Invoice DS-AEU-INV-GB-2025-548073882 • External Provider Professional • Third Party Payments |
| 10 Oct 2025 | £5.82 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • AmazonEd: VIKSAUN Judge Wig Judge Court Lawyer Wig Judge Role Play x 1 Invoice DS-AEU-INV-GB-2025-547657807 • External Provider Professional • Third Party Payments |
| 10 Oct 2025 | £56.91 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • credit notes GB5EEIHABEC and GB5EEILABEC clear this invoice • Equipment Furniture Materials • Supplies and Services |
| 10 Oct 2025 | -£29.42 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • part credit re invoice GB522P10ABEY • Equipment Furniture Materials • Supplies and Services |
| 10 Oct 2025 | -£27.49 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • part credit re invoice GB522P10ABEY • Equipment Furniture Materials • Supplies and Services |
| 9 Oct 2025 | £16.28 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • HVE - INTERNAL WORK |
| 8 Oct 2025 | £3.82 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • HVE - INTERNAL WORK |
| 8 Oct 2025 | £14.99 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • HVE - INTERNAL WORK |
| 8 Oct 2025 | £218.28 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 7 Oct 2025 | £439.17 | Sevenoaks District Council | Amazon Payments UK Limited | Environmental and Operational Services • Environmental Health |
| 6 Oct 2025 | £1,505.00 | Oxfordshire County Council | AMAZON PAYMENTS UK LTD | SHEP-GENERAL CURRIC • Purchase of IT Equipment |
| 4 Oct 2025 | £0.31 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £99.92 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £125.00 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £52.38 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £19.40 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £26.64 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £46.64 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £64.02 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 4 Oct 2025 | £39.96 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | Place Services • Library Services • Library Buildings • Other Supplies & Services |
| 3 Oct 2025 | £4.81 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGEDEng: ROSSHINE 50pcs Red Lanyards for Neck - Invoice GB51YGMVABEY • External Provider Professional • Third Party Payments |
| 3 Oct 2025 | £4.52 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGEDEng: Pavo - Laminating Pouches - Invoice GB51YGMVABEY • External Provider Professional • Third Party Payments |
| 3 Oct 2025 | £2.49 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGEDEng: Caianwin 100Pcs Key Ring Hoop - Invoice GB51YGMVABEY • External Provider Professional • Third Party Payments |
| 3 Oct 2025 | £4.82 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOG: ROSSHINE 50pcs Red Lanyards for Neck - Invoice GB51YGMVABEY • Contracted Service Provision • Supplies and Services |
| 3 Oct 2025 | £2.50 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOG: Caianwin 100Pcs Key Ring Hoop - Invoice GB51YGMVABEY • Contracted Service Provision • Supplies and Services |
| 3 Oct 2025 | £4.51 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOG: Pavo - Laminating Pouches - Invoice GB51YGMVABEY • Contracted Service Provision • Supplies and Services |
| 3 Oct 2025 | £4.57 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • GH007: A1 Wall Planner 2026 Wall Calendar Large Jan to Dec - Invoice GB51YGMVABEY • External Providers Other • Third Party Payments |
| 2 Oct 2025 | £891.90 | Merton Borough Council | Amazon Payments UK Limited | Community and Housing • Libraries Service-Civic Centre • 270000 Information Communication Technology |
| 1 Oct 2025 | £1,061.54 | Stoke on Trent City Council | Amazon Payments UK Limited | Children and Family Services • Training |
| 30 Sep 2025 | £203.45 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Unclassified • Unallocated • Unclassified • 4501 • PCB Materials |
| 29 Sep 2025 | £206.11 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Office Stationery • Print Stat & Gen Office Exps |
| 29 Sep 2025 | £509.85 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 29 Sep 2025 | £595.86 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 29 Sep 2025 | £184.20 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning Materials • Cleaning n Domestic Supps |
| 29 Sep 2025 | £29.38 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Catering - Provisions • Catering |
| 26 Sep 2025 | £744.54 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Environment Neighbourhoods and Growth • YOUTH MANAGEMENT AND ADMIN • YOUTH ACTIVITIES |